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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:27:19 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002014_160522FTO_98217
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ARSIKERE KN-16-002-014-008/361
(CHAGACHAGERE) 		1516002014NRG23160520220023843 16/05/2022 Swetha C B 1516002014WL002111 Swetha C B 00225 KARB0000149 2163 2163 Processed 25/05/2022 1505163833 SwethaCB ()
SubTotal 2163 2163
2 ARSIKERE KN-16-002-014-008/219
(CHAGACHAGERE) 		1516002014NRG23160520220023825 16/05/2022 Nagarathnamma 1516002014WL002111 Nagarathnamma 00415 SBIN0040482 2163 2163 Processed 25/05/2022 1505163836 MRS NAGARATHNA ()
3 ARSIKERE KN-16-002-014-008/219
(CHAGACHAGERE) 		1516002014NRG23160520220023824 16/05/2022 Nanjundegowda 1516002014WL002111 Nanjundegowda 00415 SBIN0040482 2163 2163 Processed 25/05/2022 1505163835 MR NANJUNDEGOWDA Y N ()
4 ARSIKERE KN-16-002-014-008/349
(CHAGACHAGERE) 		1516002014NRG23160520220023835 16/05/2022 Pushpa 1516002014WL002111 Pushpa 00415 SBIN0040482 2163 2163 Processed 25/05/2022 1505163834 MRS PUSHPAVATHI ()
5 ARSIKERE KN-16-002-014-008/358
(CHAGACHAGERE) 		1516002014NRG23160520220023841 16/05/2022 Renukamma 1516002014WL002111 Renukamma 00415 SBIN0040482 2163 2163 Processed 25/05/2022 1505163838 MISS RENUKAMMA ()
6 ARSIKERE KN-16-002-014-008/358
(CHAGACHAGERE) 		1516002014NRG23160520220023840 16/05/2022 Y M Kumarswamy 1516002014WL002111 Y M Kumarswamy 00415 SBIN0040482 2163 2163 Processed 25/05/2022 1505163839 MR Y M KUMARA SWAMY ()
7 ARSIKERE KN-16-002-014-008/361
(CHAGACHAGERE) 		1516002014NRG23160520220023842 16/05/2022 Prathipkumar 1516002014WL002111 Prathipkumar 00415 SBIN0040482 2163 2163 Processed 25/05/2022 1505163837 MR PRATHIP KUMAR Y D ()
SubTotal 12978 12978
Total 15141 15141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002014_160522FTO_98217 KARNATAKA BANK KARB0000149 CHANNARAYAPATNA 2163
2 ARSIKERE KN1516002014_160522FTO_98217 State Bank of India SBIN0040482 CHAGACHAGERE 12978

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